| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0501013017WL014608 | BH-01-013-017-02933800/703 | 1 | रंजीत कुमार आर्य | 0501013017/RS/20331337 | Gram khaspur main shivpujan thakur ke ghar se nahar tak hume pipe nala nirman | 1283 | 0501013017NRG24220720230253611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501013_220723APB_FTO_437850 | 253611 |
| 0501013WL0022558 | BH-01-013-017-02933800/703 | 1 | रंजीत कुमार आर्य | 0501013017/RS/20331337 | Gram khaspur main shivpujan thakur ke ghar se nahar tak hume pipe nala nirman | 1283 | 0501013017NRG24270920230280846 | Processed | | 03/10/2023 | BH0501013_270923FTO_570945 | 280846 |